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Supply Chain Intelligence about:

S.V. Trading Corp.

Company profile   Panama

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Cleaned and organized South American shipments

95 South American shipments available for S.V. Trading Corp.
Date Data Source Customer Details
2014-11-04 Colombia Imports
GEGASA SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2015-03-26 Colombia Imports
GEGASA SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
2015-03-26 Colombia Imports
GEGASA SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
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Contact information for S.V. Trading Corp.

 
Address
TORRE C, TORRE LAS AMERICAS PTA.PAC PANAMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 70 - Glass and glassware

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575005623618
Shipment Date
2014-11-04
Filing Date
2014-11-04
Consignee
Gegasa Sociedad Por Acciones Simplificada
Consignee (Original Format)
GEGASA SOCIEDAD POR ACCIONES SIMPLIFICADA CL 30 22 80 LC 8
NIT ID (Original Format)
802016958
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
S.V. Trading Corp.
Shipper (Original Format)
S.V. TRADING CORP. TORRE C, TORRE LAS AMERICAS PTA.PAC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GUX140914990
HS Code
6907900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
23097.6
Item Quantity Unit
M2
Gross Weight (kg)
454900.0
Net Weight (kg)
449800.0
Value of Goods, CIF (USD)
$126,584
Value of Goods, FOB (USD)
$75,752
Freight Cost
46750.0
Freight Value
50832.46
Insurance Cost
420.76
Total Tax Paid
71740000
Acceptance Date
2014-11-01
Acceptance Number
872014000271764
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
49998
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
126584.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
236598033
Document Type
N
Exchange Rate
2053.39
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-16
Invoice Number
SV/014/14
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
8001.0
Number Packages
16040
Other Costs
3661.7
Packaging Code
CT
Payment Date
2014-09-17
Payment Form
1
Payment Value
71740000
Preprinted Number
872014000271764
Subheadings
1
Tariff Base
259927264
Tariff Paid
25993000
Tariff Percentage
10.0
Tariff Subtotal
25993000
Tariff Total
25993000
Total Paid
71740000
User Type
23
Value Added Tax Base
285920264
Value Added Tax Paid
45747000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45747000
Value Added Tax Total
45747000
Verification Number
5

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